ITGC, ITAC, SOX, SOC, Report Professional
3 days ago
- Execute ITGC and ITAC testing across business applications and IT systems.
- Perform SOX compliance assessments and support control design/testing.
- Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness.
- Identify control gaps, document findings, and support remediation efforts.
- Collaborate with auditors, IT, and business stakeholders during compliance reviews.
- Develop clear audit and compliance reports for management.
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IT General Controls
3 days ago
Bengaluru, Karnataka, India Clarity Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearITGC (IT General Controls)ITGC + SOX + SOC Resources required Location BengaluruExperience required4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...
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SOX ITGC
1 week ago
Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole SOX ITGC Assistant ManagerLocation : BangaloreWork Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)Shift - 3pm-12pm but during peak business days night shiftQualification : 4-6 yrs of experienceCertification : CISA
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Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearTitle: SOX ITGC Assistant ManagerYears of experience: 5+ (candidates with 5+ years of experience in SOX ITGC and minimum 2 years of experience in end to end team management experience)Shift: 3PM-12PM but during peak business days night shiftMode: Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses,...
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Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole: Senior Process Analyst - SOX ITGCLocation: Bangalore PuneWork Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)Shift : 3pm-12 pm but during peak business days night shiftExperience : 4-6yrs of SOX ITGCNote : CISA is
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Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearDesignation : SPA SOX ITGCLocation : Bangalore , PuneWork Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)Shift - 3pm-12pm but during peak business days night shiftQualification : 4-6 yrs of experienceCertification : CISA
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R&C ITAC SOX Analyst
3 days ago
Bengaluru, Karnataka, India Booking Holdings Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAbout The RoleWe are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation.The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk...
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Information Security Consultant
3 days ago
Bengaluru, Karnataka, India Crackerjack Biz Tech Full time ₹ 10,00,000 - ₹ 15,00,000 per yearAppear for an In-person interview with a Big4 firm in Bengaluru and become part of a team of global experts.Apply if you have:*>2 years experience in Information Security* Expertise in ITGC/ ITAC/ SOX/ SOC1/ SOC2.* Relevant certificationsHealth insuranceProvident fundAnnual bonus
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Sr Internal Auditor
7 days ago
Bengaluru, Karnataka, India Rambus Full time ₹ 20,00,000 - ₹ 25,00,000 per yearOverview:We are seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit, risk assessment, and controls evaluation. This role will play a critical part in supporting the company's SOX compliance program, including helping to automate ongoing SOX audits and streamline control testing processes.Responsibilities:Lead and support SOX...
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IT Assurance Manager
4 days ago
Bengaluru, Karnataka, India Careernet Full time ₹ 15,00,000 - ₹ 25,00,000 per yearKey Skills: SOX, ITGC, IT Audit, SOC 1, SOC 2, CISARoles & Responsibilities:Manage a portfolio of IT audit engagements, leading a team of senior associates, associates, or analysts.Ensure quality delivery as per client requirements, respecting timelines and budgets.Conduct quality reviews and assurance processes to maintain high standards of work.Understand...
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Associate Manager Internal Audit
3 days ago
Bengaluru, Karnataka, India Shashwath Solution Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Summary:We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT...